Firew Bekele Construction and Machinery Rent Jobs Vacancies 2018 for Senior Accountant

Firew Bekele Construction and Machinery Rent Jobs Vacancies 2018 for Senior Accountant

Firew Bekele Construction and Machinery Rent Jobs Vacancy, Firew Bekele Construction and Machinery Rent Recruitment, Firew Bekele Construction and Machinery Rent Jobs Opportunities… Jobs details below…

Applications are invited from suitably qualified applicants for the Firew Bekele Construction and Machinery Rent Jobs Vacancies 2018. Interested applicant(s) ought to follow the details and procedures on this page to secure this opportunity.

Contents

Firew Bekele Construction and Machinery Rent Jobs Vacancies 2018

  • Prepare Summarized daily, weekly, monthly and yearly utilized budget report.
  • Budget control & administration:
  • Budget registration,
  • Record budget utilization, Prepare budget transfer,
  • Register budget transfer,
  • prepare budget utilization summary report,
  • Prepare Summarized daily, weekly, monthly and yearly cost of projects.
  • Prepare Fuel Consumption Report.
  • Collect Data for standard fuel consumption-Equipment Administration & Maintenance,
  • Record daily fuel consumption for all items/projects/cost centers,
  • Compare actual fuel consumption with standards,
  • Prepare cost report with recommendations,
  • Control the consumption of Bulk Issue Items (Fully coded & JV prepared petty cash documents, fully coded & JV prepared check payment documents, Fully coded & JV prepared Cash Collections & Deposit documents, Fully coded & JV prepared for Fuel consumption documents, Fully coded & JV prepared for Depreciation of Fixed Assets.
  • Fully Reconciled & adjusted Monthly Bank Statements, fully coded & JV prepared for Payroll documents, fully coded & JV prepared for Stock Issue Vouchers, Summarized Physical Count of Fixed Assets & Stock, Summarized Physical Cash Count.
  • Prepare Projects Financial Statements.
  • Prepare Summarized Fixed Assets Follow-up sheet.
  • Prepare Summarized Fixed Assets Additions at project level.
  • Prepare Summarize unclaimed salaries & wages.
  • Prepare Summarized cash flow statements.
  • Prepare Summarized monthly cash sources & uses.  Maintain stock records, track stock movement and prepare stock   valuation journals and reports.
  • Register Beginning Stock balance,
  • Register Additions of Stocks,
  • Register daily movements of Stocks,
  • Register disposals of Stocks,
  • Prepare Stock summary report
  • Reconcile Stock balance with General Ledger,
  • Prepare adjusting entry and post to General Ledger & Stock Balance,
  • Update stock balance registration,
  • Reconcile physical Count & Updated Stock Balance, prepare summary report for Value Added Tax (VAT 15%), Income tax & pension on a timely basis on a monthly basis.
  • Settle all taxes on a timely basis on a monthly basis as per ERCA time Schedule,
  • Perform other related tasks assigned by the supervisor.
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Duties and Responsibilities

  • Prepare Summarized daily, weekly, monthly and yearly utilized budget report.
  • Budget control & administration:
  • Budget registration,
  • Record budget utilization, Prepare budget transfer,
  • Register budget transfer,
  • prepare budget utilization summary report,
  • Prepare Summarized daily, weekly, monthly and yearly cost of projects.
  • Prepare Fuel Consumption Report.
  • Collect Data for standard fuel consumption-Equipment Administration & Maintenance,
  • Record daily fuel consumption for all items/projects/cost centers,
  • Compare actual fuel consumption with standards,
  • Prepare cost report with recommendations,
  • Control the consumption of Bulk Issue Items (Fully coded & JV prepared petty cash documents, fully coded & JV prepared check payment documents, Fully coded & JV prepared Cash Collections & Deposit documents, Fully coded & JV prepared for Fuel consumption documents, Fully coded & JV prepared for Depreciation of Fixed Assets.
  • Fully Reconciled & adjusted Monthly Bank Statements, fully coded & JV prepared for Payroll documents, fully coded & JV prepared for Stock Issue Vouchers, Summarized Physical Count of Fixed Assets & Stock, Summarized Physical Cash Count.
  • Prepare Projects Financial Statements.
  • Prepare Summarized Fixed Assets Follow-up sheet.
  • Prepare Summarized Fixed Assets Additions at project level.
  • Prepare Summarize unclaimed salaries & wages.
  • Prepare Summarized cash flow statements.
  • Prepare Summarized monthly cash sources & uses.  Maintain stock records, track stock movement and prepare stock   valuation journals and reports.
  • Register Beginning Stock balance,
  • Register Additions of Stocks,
  • Register daily movements of Stocks,
  • Register disposals of Stocks,
  • Prepare Stock summary report
  • Reconcile Stock balance with General Ledger,
  • Prepare adjusting entry and post to General Ledger & Stock Balance,
  • Update stock balance registration,
  • Reconcile physical Count & Updated Stock Balance, prepare summary report for Value Added Tax (VAT 15%), Income tax & pension on a timely basis on a monthly basis.
  • Settle all taxes on a timely basis on a monthly basis as per ERCA time Schedule,
  • Perform other related tasks assigned by the supervisor.
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Administration Responsibility

  • Evaluate all projects and ensure compliance to all budgets for contract services and coordinate with project manager to review all projects and maintain estimates and track all invoices and work orders.
  • Coordinate with various departments to bid for processes and maintain track of all project schedule and ensure compliance to all timeframe and prepare an effective work schedule in coordination with design engineers and maintain regular visits to construction sites.
  • Monitor an effective construction quality control program and ensure compliance to all construction regulations and prepare required documents and establish quality of all construction work for all contracts.
  • Assist contractors to evaluate all contract documents and prepare reports for any deficiencies in projects and ensure adherence to all design and construction regulations for all new buildings at various locations and ensure effective maintenance of all project schedules.
  • Perform meetings for all projects and develop and issue various construction documents to set bids for all projects and issue notices to contractors if required and coordinate with clients and recommend changes to contract if required.
  • Documents all construction activities and evaluate progress of all projects and monitor all ad hoc requests and participate in various construction progress meetings and maintain records for all construction procedures.
  • Collaborate with design engineer and gather and evaluate all change orders and maintain records of all design engineers’ processes and maintain logs of all shops recordings and submit same for approval.
  • Monitor all contractor drawings at various intervals and maintain records of all installation and evaluate all applications for payment got contractors and recommend changes if required and supervise efficient working of all employees and ensure compliance to all instructions.
  • Ensure compliance to all company safety requirements and monitor all projects from conceptualization to implementation and prepare reports for same and evaluate punch list for all project close out.
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Job Requirements

  • Qualification
    • BA in Accountant
    • More than Experiences in Construction Area

    Basic Skill

  • Peachtree accounting software experience
  • Advanced Microsoft office applications i.e. Word and Excel
  •  Excellent communication in both spoken and written English

How to Apply

Interested Candidate can drop CV in person at Saris Addis Sefer Yared Building 3rd Floor NO-3 or you can send your CV through [email protected]

For the further information

+251 14708290

+251 14709576

+251911710393

 

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